Audit Reports

Compliance Performance

Karnataka

Report of 2011 - Performance Audit on Revenue of Government of Karnataka

This Report contains 23 paragraphs including three Performance Audits relating to non/short levy of tax, interest etc involving Rs.275.84 crore. Total revenue receipts of the State Government for the year 2010-11 were Rs. 58,206.23 crore against Rs. ...

Sector:

Taxes and Duties

Download Full Report _{(PDF 1.47 MB)}

Financial

Uttarakhand

Report of 2009 - Financial Audit on State Finance of Government of Uttarakhand

In October 2005, Uttarakhand Government responded to the Twelfth Finance Commission's recommendation by legislating its "Fiscal Responsibilities and Budget Management Act (FRBM)." It sets out a reform agenda through fiscal correction path in the...

Chapter 1 - Finances of the State Government

_{(PDF 0.36 MB)}

CHAPTER-1 FINANCES OF THE STATE GOVERNMENT This chapter provides a broad perspective of the finances of the Uttarakhand Government during the current year and analyses critical changes in the major fiscal aggregates relative to the previous year...

Download Full Report _{(PDF 2.78 MB)}

11 March 2015

Compliance

Kerala

Report No. 8 of 2014 - Compliance Audit on Revenue Sector of Government of Kerala

The Report contains 30 paragraphs relating to non/short levy of tax, interest etc., involving Rs. 98.13 crore. Total revenue receipts of the State Government for the year 2013-14 amounted to Rs.49,176.93 crore against Rs.44,137.30 crore for the...

Index

_{(PDF 0.67 MB)}

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on REVENUE SECTOR for the year ended March 2014 Government of Kerala Report No. 8 of the year 2014 www.agker.cag.gov,jn TABLE OF CONTENTS Particulars Paragraph Page Preface (v) Overview (vii)...

Download Full Report _{(PDF 37.21 MB)}

17 July 2014

Performance

Kerala

Report No. 7 of 2014 - Performance Audit on Effectiveness of Kerala Value Added Tax Information System(KVATIS) in the Tax Administration of Commercial Taxes Department of Government of Kerala

Commercial Taxes Department contributes about 75 per cent of the revenue of the State which includes General Sales Tax, Value Added Tax and Central Sales Tax. Kerala Value Added Tax was introduced with effect from 01 April 2005. As part of...

Index

_{(PDF 0.97 MB)}

Report of the Comptroller and Auditor General of India on Effectiveness of Kerala Value Added Tax Information System (KVATIS) in the Tax Administration of Commercial Taxes Department The Report has been laid on the table of the State Legislature...

Chapter 1 - General

_{(PDF 1.9 MB)}

CHAPTER-I: GENERAL The Commercial Taxes Department contributes nearly 75 per cent of the tax revalue of the State through Kerala General Sales Tax (KGST), Kerala Value Added Tax (KVAT) and Central Sales Tax (CST) regelated by the Kerala General...

Download Full Report _{(PDF 39.06 MB)}

28 July 2010

Compliance Performance

Madhya Pradesh

Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Civil) Government of Madhya Pradesh

The Report includes three chapters containing five reviews, one long paragraph and 24 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government. The...

Sector:

Agriculture and Rural Development |

Social Welfare |

Education, Health & Family Welfare |

Social Infrastructure

Chapter 2 - AUDIT OF TRANSACTIONS of Report of 2009

_{(PDF 0.16 MB)}

Chapter II- Audit of Transactions CHAPTER II Audit of Transactions 2.1 Fraud/Embezzlement/Losses Law and Legislature (Election Work) Department 2.1.1 Embezzlement of Government Money Non-observance of codal provisions led to embezzlement of Rs 5.12 ...

Chapter 1 - Performance Audit of Report 2009

_{(PDF 0.48 MB)}

CHAPTER I Performance Audit Public Health and Family Welfare Department 1.1 National Rural Health Mission Highlights The National Rural Health Mission (NRHM) was launched (April 2005) by the Government of India for providing equitable, affordable...

Download Full Report _{(PDF 1.19 MB)}

08 July 2014

Performance

Kerala

Report No. 6 of 2014 - Performance Audit on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi of Government of Kerala

The land management policy laid down through various orders and circulars was not scrupulously followed. Though more than 38 Acts/Rules were framed from time to time after independence, there is no streamlined system for periodical renewal of lease...

Index

_{(PDF 1.83 MB)}

Report of the Comptroller and Auditor General of India on Land Management by the Government of Kerala with special focus on land for Aranmula Airport and Smart City Kochi The Report has been laid on the table of the State Legislature Assembly on...

Download Full Report _{(PDF 95.61 MB)}

Compliance Performance

Karnataka

Report of 2011 - Compliance and Performance Audit on Civil of Government of Karnataka

This Report has been prepared for submission to the Governor under Article 151 of the Constitution. Chapter-1 of this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of...

Chapter 2 - Performance Audits

_{(PDF 0.93 MB)}

Chapter 2 Performance Audit Food, Civil Supplies and Consumer Affairs Department 2.1_Comprehensive Computerisation Project of the Department of _Food, Civil Supplies and Consumer Affairs_ Executive Summary A comprehensive computerisation project to ...

Chapter 3 - Audit of Transactions

_{(PDF 0.16 MB)}

Chapter 3 Audit of Transactions Audit of transactions of the Government departments, their field formations as well as that of the autonomous bodies brought out several instances of lapses in management of resources and failures in the observance...

Download Full Report _{(PDF 1.35 MB)}

14 July 2014

Compliance Performance

Kerala

Report No. 5 of 2014 - Compliance and Performance Audit on Local Self-Government Institutions of Government of Kerala

This Report comprises four chapters of which Chapters I and II contain an overview of structure, accountability, finances and financial reporting issues of Local Self-Government Institutions (LSGIs) and comments arising from supplementary audit...

Index

_{(PDF 0.35 MB)}

Report of the Comptroller and Auditor General of India on Local Self-Government Institutions The Report has been laid on the table of the State Legislature Assembly on 14-07-2014 for the year ended March 2013 Government of Kerala Report No. 5 of...

Download Full Report _{(PDF 35.25 MB)}

08 July 2014

Compliance Performance

Kerala

Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Kerala

This Report of the Comptroller and Auditor General of India for the year ended March 2013 has been prepared for submission to the Governor of Kerala under Article 151 of the Constitution of India. The Report contains significant results of...

Index

_{(PDF 0.65 MB)}

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on ECONOMIC SECTOR for the year ended MARCH 2013 The Report has been laid on the table of the State Legislature Assembly on 08-07-2014 Government of Kerala Report No.4 of the year 2014...

Download Full Report _{(PDF 89.75 MB)}

10 June 2014

Performance

Kerala

Report No. 3 of 2014 - Performance Audit on Public Sector Undertakings of Government of Kerala

The State Public Sector Undertakings (PSUs), consisting of State Government companies and Statutory corporations, are established to carry out activities of a commercial nature, while keeping in view the welfare of the people. Audit of ...

Index

_{(PDF 0.95 MB)}

REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA on PUBLIC SECTOR UNDERTAKINGS for the year ended 31 March 2013 The Report has been laid on the table of the State Legislature Assembly on 10-06-2014 GOVERNMENT OF KERALA Report No. 3 of the...

Download Full Report _{(PDF 63.63 MB)}

Filter

Karnataka

Uttarakhand

Kerala

Kerala

Madhya Pradesh

Kerala

Karnataka

Kerala

Kerala

Kerala